Description
WILMINGTON BULK CHEROKEE SCRUBS
First action · last action
2024-03-20 · 2024-03-20
Transactions
1
First transaction's obligation
$37,612
Base + all options value (sum of deltas)
$37,612
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
NAICS
315210 · CUT AND SEW APPAREL CONTRACTORS
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2024-03-20+$37,612= $37,612
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-03-20 | +$37,612 | $37,612 | WILMINGTON BULK CHEROKEE SCRUBS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI JK9JBP4YWRV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823P1801 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $218,405 | FY2023 |
| 36C24920P0459 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $24,100 | FY2020 |
| 36C24820P1034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $96,750 | FY2020 |
| 36C25218P3288 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,080 | FY2018 |
| VA26117P2793 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,995 | FY2017 |
| VA25517P5117 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,950 | FY2017 |
Other recipients under 6532 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0323 | STAIR RIDE CO., INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,525 | FY2026 |
| 36C24426P0330 | BARRIER-FREE ACCESS SYSTEMS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,309 | FY2026 |
| 36C24426P0256 | PERRIWINKLE INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $15,054 | FY2026 |
| 36C24425F0661 | PERMOBIL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,929 | FY2025 |
| 36C24425F0378 | PATRIOT MOBILITY INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,470 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24424P0424_3600_-NONE-_-NONE- · retrieved 2026-09-26.